Establishing and implementing purchasing policies, procedures and best practices.
Managing vendor and supplier selection processes based on price, quality, support, capacity and reliability.
Identifying and sourcing new suppliers and vendors as well as controlling the vendor/supplier database.
Developing, negotiating and administering purchasing agreements/orders and contract with suppliers in support of organizational requirements.
Evaluating orders/contracts to ensure compliance with legal requirements and organizational policies.
Monitoring ongoing compliance with purchasing policies and procedures.
Identifying cost savings projects and execution.
Developing and maintaining strategic relationships with key supply vendors.
Monitoring supplier and vendor compliance with contractual agreements.
Measuring and managing vendor and supplier costs, quality, and delivery performance.
Overseeing supplier compliance with internal quality standards and external regulations.
